Beema Rao

SAP MM Consultant

PROFESSIONAL PROFILE

CONTACT

SAP MM Consultant with over 8 + years

experience

in

Procurement,

Material

Management, Supply Chain. Strong analytical

Mobile : +91 9840338792

Email :
beema1977@yahoo.co.in
Address: 13/11, 9th Street,

and interpersonal skills.

Rajaji Nagar,

EXPERIENC
Sun Direct TV Pvt. Limited, Chennai

Apr

2011 Till Date

SUN DIRECT TV Pvt Limited is one of the fastest growing DTH service providers in the
country, having garnered over 9+ millions subscribers since its inception in December
2007.

Sun Direct TV Pvt. Limited, Chennai

2007 Mar 2011

Sep

SAP MM Consultant
Sr. Logistics Executive

Configured Plant, Storage Locations, Purchase Organization and their inter-linkages

Maintained
Materialmanagement
types, Number
Ranges, Vendor
Master, Material Master
As one
of the functional
representative
for SAP-Procurement,
was a
Configured
MMof
module
comprising Purchasing,
Invoice verification components
Core
team member
the implementation
team

Testing
implemented
SAP Process
and provided
on SAP implementation
Configured
Purchasing
Documents,
Numberfeedbacks
Range assignment
issues.
Configured Release procedure for various Purchasing document types

Post
additional
new process
after
implementation
Created differentsupport
Pricing for
Procedure
forconfiguration
Domestic andfor
Imports
according
to the
implementation
requirements

Creation
and maintenance
of Material,
VendorinMaster.
receipt,
goods issue,
Integration
between Business
Processes
SD, FI Goods
and MM
Stock transfer
within a
stockcompany
transfer. code

Interacting
with
SAP
representatives
to makeand
our release
MM flowofthrough.
Invoices
with
Order
reference, blocking
Invoices

Maintained
Material
Stock
by Quantity
and Value,team
Goods
Coordinated
closely
with MM
Module
implementation
all Receipt,
through Goods
during Issue,
the
Transfer Postings
and Stock
Transfer,
Special Stock, and Physical Inventory
implementation
of SAP-ERP
System
in the organization

Uploaded Material Master and Vendor Master with help of ABAPers as per the
Formulated Material Master Data and Process Flow for Procurement during ERP
business requirement
implementation
Trained users in the creation of the different types of orders such as standard
Handled complete Procurement solely including RFQ, Generation & Issuing of
orders, stock transport orders and sales order
Purchase orders for various departments like Marketing, Admin, IT, Logistics &
Actively involved in the preparation of End User documents and provided production
Technical
support during the pilot phase and post pilot phase.

Managed effectively Major Import Contracts for supply of 7.0 Million Digital

Satellite Receivers, Smart Cards and its Accessories, Broadcasting Equipments,

Bachi Shoes India Pvt. Ltd, Ranipet

2005 Feb 2007

Jun

Product Development Engineer

Responsible for finalization of purchase orders, ensured timely deliveries,

material receipt & acceptance, inventory status report and payments

Monitoring of Incoming materials for conformance with specifications

Managed contracts successfully with leading Domestic and Foreign Suppliers

Evaluated vendor performance periodically and organized regular vendor

meeting to ensure commitment to delivery schedule and overall improvement

Contracted long term supplies of 10 Lakh worth Shoe Last per annum

Preparation of Inventory Report on regular basis

Annai Thread Tools, Chennai

Jul 2003

Aug 1999

Quality Control Engineer

Instrumental in product prototype development for customers

Maintained target production rate through effective management of resources

Organized periodic inspection ensuring quality commitments

Implemented prompt corrective measures to avoid shortfalls in production and rework control

Organized calibration, verification and validation of measuring instruments and

gauges

Interacted with suppliers for failure analysis report of components

Reporting to the QA/QC Manager in day to day progress of work

Checking the raw material specification as per the requirement.

Project
Purchase Order Setup
Hyderabad

Sunrisers

The Sunrisers Hyderabad is a cricket franchise based in the city of Hyderabad that
plays in the Indian Premier League. The team is inducted into Sun Group of Companies.
For which business required a Purchase order setup for procuring materials.

New Plant Configuration

Sun
Direct
TV Pvt. Ltd
Configured the Materials Management module such as defining and assigning
the company
material
mastercreated
data, purchasing
and
With regard tovarious
recent components
separation ofofState
in Andhraand
Pradesh
for which
a new
inventory
management
plant, which were
required
for business to continue with the smooth transition. Since
the stock that
was placed
together
before
separation,
now it for
hasInventory
to be moved
to
Setting
up Plant
parameters
and
Storage Locations
Management
separate plants.
Set Tolerance Limits for Price Variance and Goods Receipts
Created a New Plants and configured all the parameters related to it like
Defined the Number Range and Purchase Order Document Type
assigning the Plant to Company Code, Purchase Organization, Sales
Organization,
Distribution
Channel
etc.
Defined
Item Categories
that
are allowed for creating Purchase Order

Created
storage locations
for respective
Configured
New Output
type for plants
PO Document type and mapped the Smart form

for the
same.
Maintained
general
plant settings in inventory management

Extended the plant data for Material Master, Pricing Master and Customer Master

Active quantity updation for new plant for all material types

Purchase Order Release Strategy

Network Ltd.

Sun TV

The business requirement is to have a Multi Level Purchase Order Release Strategy as
per the Organization and Departmental structure. The business requirement of the
Release Strategy is based on the Purchase Order Document Type, Plant & the Total Net
order Value. Assume the Purchase Order Document Types, Plants and Purchasing Groups
are already created in the system.
PO Release Procedure Process Steps are as follows:

Created New Characteristics for Release Procedure

Created New Class and assigned the newly created and required characteristics
to the same
Created New Release Procedure using:
- Release Group
- Release Code
- Release Indicator
- Release Strategy
Prepared end user documentation and Business Blue-print

Sales Order Setup

TV Pvt. Ltd

Sun

Direct

SUN DIRECT DTH is one of the fastest growing DTH service providers in the country,
having garnered over 9+ millions subscribers since its inception in December 2007.
Business decided to setup the sales of Setup-Box, Installation vouchers, Recharge
vouchers and Sale of Service in SAP. For which the below has been created:

Created Sales Order Document Type, Number Range for Sales document,

Assigning Sales Order to Sales Area

Created Item Category and assigned the same to Sales Order Type
Created copy control with Outbound Delivery Document Type, and customized

number range using user exit with the help of ABAP

Billing Document Type and Number Range assignment, copy control for delivery

document
Output type created for billing document and assigned the smart form for the

Educational
Qualification
Education Qualification
A.C. College of Technology, Anna University, Chennai May 2005
C.G.P.A

: 7.9

Master of Technology (M. Tech - Footwear Science & Engineering)

Thanthai Periyar Govt. Institute of Technology, Vellore May 1999
Percentage: 65.4%

Personal
Details

Fathers Name
Date of Birth
PAN No
Marital Status
Languages Known
Hobbies

:
:
:
:
:
:

P. Subramanian
16.12.1977
ANPPB4011J
Single
Tamil, English
Reading, Gardening, Playing Cricket

I hereby declare that all the details furnished above are true to the best of
my knowledge and belief.
Date:

Place:

(Beema Rao.
S)